Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 225,000 | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 318,193 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 55,000 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 101,328 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,803 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/10 | Expenditures | 195,107 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 205,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:47 AM. |